会计年度:2003-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 粗苯 | 14,113,729.04 | 9,531,131.73 | 4,582,597.31 | 32.47 | ||||
| 粗酚 | 1,188,638.36 | 1,397,429.46 | -208,791.10 | -17.57 | ||||
| 蒽油 | 6,520,993.22 | 5,793,435.26 | 727,557.96 | 11.16 | ||||
| 工业萘 | 14,702,595.82 | 12,054,652.55 | 2,647,943.27 | 18.01 | ||||
| 焦化苯 | 2,792,802.25 | 1,604,976.93 | 1,187,825.32 | 42.53 | ||||
| 焦炉煤气 | 79,482,383.29 | 80,127,629.37 | -645,246.08 | -0.81 | ||||
| 焦炭 | 502,894,201.84 | 296,543,451.22 | 206,350,750.62 | 41.03 | ||||
| 沥青 | 16,405,038.38 | 17,251,653.53 | -846,615.15 | -5.16 | ||||
| 硫酸铵 | 2,711,947.55 | 3,167,516.65 | -455,569.10 | -16.80 | ||||
| 尿素 | 1,033,768.15 | 52,957,251.59 | -51,923,483.44 | -5,022.74 | ||||
| 其他 | 1,052,099.67 | 704,469.47 | 347,630.20 | 33.04 | ||||
| 洗油 | 1,055,782.06 | 720,712.67 | 335,069.39 | 31.74 | ||||
会计年度:2003-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 焦炉煤气 | 60,085,028.56 | 54,160,568.74 | 5,924,459.82 | 9.86 | ||||
| 焦炭 | 221,026,691.39 | 162,800,225.24 | 58,226,466.15 | 26.34 | ||||
| 尿素 | 1,033,768.15 | 985,072.04 | 48,696.11 | 4.71 | ||||
| 其他 | 33,038,203.79 | 27,777,847.69 | 5,260,356.10 | 15.92 | ||||
会计年度:2002-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 工业萘 | 10,292,500.00 | 7,791,200.00 | 2,501,300.00 | 24.30 | ||||
| 合计 | 549,243,000.00 | 448,555,400.00 | -- | 18.33 | ||||
| 焦化苯 | 10,650,700.00 | 6,084,600.00 | 4,566,100.00 | 42.87 | ||||
| 焦炉煤气 | 106,841,000.00 | 96,695,800.00 | 10,145,200.00 | 9.49 | ||||
| 焦炭 | 248,347,000.00 | 155,020,400.00 | 93,326,600.00 | 37.57 | ||||
| 沥青 | 13,887,400.00 | 14,253,600.00 | -366,200.00 | -- | ||||
| 尿素 | 119,636,500.00 | 131,282,300.00 | -11,645,800.00 | -- | ||||
| 其他 | 20,137,700.00 | 17,977,400.00 | 2,160,300.00 | 10.72 | ||||
| 硝酸铵 | 19,449,800.00 | 19,449,800.00 | -- | -- | ||||
会计年度:2002-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 焦炭 | 98,208,800.00 | 77,037,900.00 | 21,170,900.00 | 21.55 | ||||
| 尿素 | 92,088,700.00 | 90,309,700.00 | 1,779,000.00 | 1.93 | ||||
| 其他 | 44,254,000.00 | 33,203,700.00 | 11,050,300.00 | 24.97 | ||||
会计年度:2001-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 柴油 | 267,777,600.00 | 215,812,700.00 | 51,964,900.00 | 19.40 | ||||
| 合计 | 1,230,347,000.00 | 1,120,630,500.00 | -- | 8.91 | ||||
| 焦炭 | 264,681,700.00 | 223,022,900.00 | 41,658,800.00 | 15.73 | ||||
| 聚氯乙烯 | 153,461,300.00 | 146,252,100.00 | 7,209,200.00 | 4.69 | ||||
| 尿素 | 63,709,100.00 | 68,601,400.00 | -4,892,300.00 | -- | ||||
| 其他 | 167,748,700.00 | 93,937,800.00 | 73,810,900.00 | 44.00 | ||||
| 汽油 | 262,237,700.00 | 285,076,100.00 | -22,838,400.00 | -- | ||||
| 硝酸铵 | 50,730,700.00 | 87,927,100.00 | -37,196,400.00 | -- | ||||
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